Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
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Chapter 14, Problem 34DQP

(a)

To determine

Choose the control procedure for every possible fraud or error given.

(b)

To determine

The misstatement which may arises due to the inadequate internal control.

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